201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
69815
B/L/Q:
07902 / 00034
Principal:
$0.00
Address:
119 MOUNTAIN RD.
Bank Code:
85252
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
681 NEWARK AVE.
L.Pay Date:
10/21/2024
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,781.03 $0.00 $0.00 0 $0.00
2025 2 9/24/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,781.03) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,781.03 $0.00 $0.00 0 $0.00
2025 1 9/24/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,781.03) $0.00 0 $0.00
2025 1 2/5/2025 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,706.52 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($3,706.52) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,808.12 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($3,808.12) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,804.73 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($3,804.73) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,804.74 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($3,804.73) $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,165.39 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,165.39) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,880.93 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($3,880.93) $0.00 0 $0.00
2023 3 9/29/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 10/11/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,586.30 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,586.30) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,586.31 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($3,586.31) $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $5,232.13 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $7,091.35 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $5,370.03 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($5,232.13) $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($7,091.35) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($5,370.03) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $3,681.13 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($3,681.13) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,715.97 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,715.97) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,715.98 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,715.98) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,651.62 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,651.62) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,760.00 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,760.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,726.13 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,726.13) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,726.14 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,726.14) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,210.40 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,209.47) $0.00 0 $0.00
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.93) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,478.92 $0.00 $0.00 0 $0.00